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SEC CARBON,LIMITED — Investor Relations & Filings

Ticker · 5304 ISIN · JP3161600006 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2022-08-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 5304

About SEC CARBON,LIMITED

https://sec-carbon.com/eng/index02.html

SEC CARBON, LIMITED is a comprehensive manufacturer specializing in carbon and graphite products. The company's primary offerings include high-quality graphite electrodes for electric arc furnaces used in steel manufacturing and SK-B graphitized cathode blocks for the aluminum smelting industry. Its product portfolio is further diversified with a range of carbon and graphite specialties tailored for various industrial applications, as well as fine powders. Since its founding in 1934, the company has focused exclusively on the carbon business, leveraging integrated manufacturing processes to develop and produce its specialized materials.

Recent filings

Filing Released Lang Actions
四半期報告書－第103期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement for the first quarter of the 103rd fiscal period (April 1, 2022, to June 30, 2022). It is a formal regulatory filing containing substantive financial data, not an announcement or a certification, thus it fits the definition of an Interim/Quarterly Report. Q1 2023
2022-08-10 Japanese
内部統制報告書－第102期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone audit-related report concerning internal control systems and does not constitute a full Annual Report (10-K) or a general regulatory announcement, it falls under the 'Audit Report / Information' category.
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 102nd fiscal period. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-29 Japanese
有価証券報告書－第102期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2021, to March 31, 2022. The document includes extensive XBRL-like tagging for financial data, confirming it is the full annual report rather than an announcement. FY 2022
2022-06-29 Japanese
四半期報告書－第102期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 102nd fiscal period (April 1, 2021, to December 31, 2021). It includes management analysis, stock information, and auditor review information, which fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第102期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 102nd fiscal period (April 1, 2021, to September 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q2 2022
2021-11-11 Japanese

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